Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,679 |
Particulars |
block road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32610100007656
Cheque No : 000082
Cheque Date : 25/10/2019
|
|
19,310 |
Cheque
|
Account Type : Bank
Account No. : 32610100007656
Cheque No : 000081
Cheque Date : 25/10/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 32610100007656
Cheque No : 000080
Cheque Date : 25/10/2019
|
|
67,917 |
Cheque
|
Account Type : Bank
Account No. : 32610100007656
Cheque No : 000079
Cheque Date : 25/10/2019
|
|
19,740 |
Cheque
|
Account Type : Bank
Account No. : 32610100007656
Cheque No : 000078
Cheque Date : 25/10/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 32610100007656
Cheque No : 000077
Cheque Date : 25/10/2019
|
|
65,712 |